Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECT ORGANIZATION OFFICERS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MINUTES OF THE OFFICER AND TRUSTEE MEETINGS ARE PRESENTED AT THE FOLLOWING GENERAL MEMBERSHIP MEETING FOR REVIEW AND APPROVAL | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISBURSEMENTS AND PROPOSED CONTRACTS ARE REVIEWED AND APPROVED AT MONTHLY TRUSTEE MEETINGS. AT THAT TIME OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ONLY OFFICER RECEIVING COMPENSATION IS FINANCIAL ADMINISTRATOR. THE COMPENSATION OF THE FINANCIAL ADMINISTRATOR IS APPROVED BY THE GENERAL MEMBERSHIP AND THE TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, COMPILED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND MINUTES OF THE BOARD MEETINGS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CORRECT COST OF FIXED ASSETS AT 01/01/10 5,406. TOTAL TO FORM 990, PART XI, LINE 5: 5,406. |
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